9.02. Receiving goods back from a customer [mSupply documentation wiki]

returning_goods:receiving_from_customer

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cross_tab_names_in_rows_months_in_columns_value_in_cells.xlsx

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customer_ordered_shortfall.pdf

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customer_transaction_report2_.pdf

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distribution_of_quantities_issues.pdf

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invoice_grouped_by_item.pdf

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invoice_grouped_by_name.pdf

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invoice_line_grouped_by_item_andthen_name.pdf

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invoice_line_grouped_itemdept_then_item.pdf

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invoice_line_grouped_itemdept_thenitem_report.pdf

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invoice_showing_profit.pdf

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presciber_report.pdf

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prescriber_report.pdf

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prescription_overtime.xlsx

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total_for_each_item_category.pdf

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totals_each_item_broken_name.pdf

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totals_each_item_broken_packsize.pdf

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totals_each_item_dept_broken_item.pdf

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totals_each_item_dept.pdf

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totals_each_item_grouped_day.pdf

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totals_each_item_grouped_itemdescription.pdf

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totals_each_item_grouped_month.pdf

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View
History

Date:: 2019/01/28 22:59
Filename:: totals_each_item_dept_broken_item.pdf
Size:: 57KB

References for:: 13.03. Transaction reports

Last modified: 2023/01/30 17:32
by Gary Willetts